Slovenia Fiscalization for Dynamics 365 Commerce
Frontline Tech’s Slovenia fiscalization solution enables retailers operating in Slovenia to integrate local fiscal requirements directly into Microsoft Dynamics 365 Commerce.
The solution connects Store Commerce through the local hardware station with the Slovenian Financial Administration (FURS) online fiscal service, embedding fiscalization into the normal POS workflow. Fiscal sales and returns are processed automatically, with Slovenian fiscal information including the invoice sequence, ZOI, FURS confirmation/EOR and QR code linked to the corresponding commerce transaction and available in Dynamics 365 Finance and Operations for traceability.
The current solution focuses on Store Commerce fiscalization for supported POS sales and returns. Customer-order advance/deposit fiscalization and B2B/B2G electronic invoicing are not included in the initial release scope.
Key features & benefits
Seamless Slovenian fiscal integration
Connects Microsoft Dynamics 365 Commerce with the FURS fiscal service through the local hardware station and integrates fiscalization directly into the standard Store Commerce transaction flow.
Slovenian fiscal sales and returns
Supported sales and return transactions are processed automatically as part of the POS workflow and submitted for fiscal registration with FURS.
Slovenian fiscal identifiers
Fiscalized transactions include the required Slovenian fiscal information, including invoice sequence, ZOI, FURS confirmation/EOR and QR code.
Fiscal transaction traceability
Fiscal registration information and responses are linked to the corresponding commerce transaction and available in Dynamics 365 Finance and Operations, providing traceability between the original POS transaction and its fiscal result.
Fiscal recovery and re-fiscalization
Transactions that cannot be successfully fiscalized during the initial POS process can be retained and re-fiscalized after fiscal communication has been restored.
Business-premise registration
Supports Slovenia-specific registration of the applicable business premise with FURS as part of the fiscal setup.
Invoice operator validation
Supports validation and use of the required Slovenian invoice operator tax number as part of the fiscal transaction process.
See it in action
Scope & responsibilities
What’s not included
- Microsoft Dynamics 365 Commerce licensing.
- Slovenian fiscal certificates or registrations with FURS.
- Customer-specific commerce processes or integrations outside the agreed Slovenia fiscalization scope.
- Alternative Slovenian fiscal integrations outside the supported Frontline Tech architecture.
- Customer-order advance/deposit fiscalization.
- B2B/B2G electronic invoicing or other Finance and Operations localization functionality outside the supported Store Commerce fiscalization scope.
Customer responsibilities
- Maintain the required Microsoft Dynamics 365 Commerce and Dynamics 365 Finance and Operations environments and licensing.
- Obtain and maintain a valid certificate and registration for communication with FURS.
- Maintain the required Slovenian business-premise information and fiscal registration with FURS.
- Maintain the required invoice operator tax information.
- Maintain a supported local hardware station and the network prerequisites required for communication with the FURS fiscal service.
Frontline Tech provides the Microsoft Dynamics 365 Commerce fiscalization solution and integration with the supported Slovenian fiscal environment.
Built on Microsoft standards
The solution is designed to interoperate with Microsoft Dynamics 365 Commerce and integrates Slovenian fiscalization into the existing Store Commerce and Dynamics 365 Finance and Operations architecture.
Microsoft and Dynamics 365 are trademarks of the Microsoft group of companies.
Contact
Get in touch to discuss projects, partnerships, or general inquiries.
Phone
+45 30 85 34 81Address
FRONTLINE TECH A/S
STORE TORV 1, 3.
8000 AARHUS
DENMARK
VAT (DK)
DK36903376